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Tender Details
- Country: Philippines
- Summary: Purchase of School and Office Supplies for the Month of April to June 2025
- PHT Ref No: 123733442
- Deadline: 06 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 110132.00
- Notice Type: Tender
- Document Ref. No.: 2025-07-31-01
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE OF SCHOOL AND OFFICE SUPPLIES FOR THE MONTH OF APRIL TO JUNE 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 110,132.00
Area of Delivery : Isabela
Description : UNIT QUANTITY DESCRIPTION
PCS 15 TRASH BIN (CIRCLE)
PCS 10 SOFT BROOM
PCS 24 DOORMAT
PCS 12 DUST PAN
PCS 6 PAIL (BIG)
PCS 6 DIPPER
PCS 3 SPIN MOP
CANS 3 FLOORWAX 450G
BOTTLES 6 DISINFECTANT SPRAY 400G
UNITS 5 STAND FAN 18"
UNIT 1 SMART TV 43"
PCS 5 MAGAZINE FILE (DOUBLE)
REAMS 7 SPECIAL PAPER A4 200GSM
REAMS 2 SPECIAL PAPER LETTER 200GSM
BOX 2 WHITEBOARD MARKER
PCS 10 BOARD ERASER
PC 1 HARD DRIVE 1TB
PCS 2 STEEL CABINET 4 DRAWERS
UNIT 1 CANON PRINTER G2010
PCS 6 FLOURESCENT BULB
PCS 6 LED BULB 18W
PCS 2 WHITEBOARD MARKER REFILL
SETS 10 EPSON INK 003
SETS 2 CANON INK 790
ROLL 1 PLASTIC COVER (MAKAPAL)
REAMS 30 A4 BOND PAPER 70GSM
PCS 5 GLUE GUN (SMALL)
PCS 2 GLUE GUN (BIG)
PCS 30 GLUE STICK (SMALL)
PCS 85 CATALOG ENVELOPE 6"x9"
PCS 7 TOILET BOWL CLEANER 1L
PCS 7 TOILET BRUSH WITH STAND
BOX 2 BALLPEN BLACK
BOX 1 BALLPEN RED
BOX 1 BALLPEN GREEN
PCS 4 CUTTER
REAMS 5 LAMINATING FILM A4
PCS 10 SCOTCH TAPE 1"
PCS 10 SCOTCH TAPE 2"
PCS 4 EXTENSION WI... - Documents :
Purchaser : DIASAN ELEMENTARY SCHOOL - ECHAGUE, ISABELA
Christian Bartolome
Administrative Officer II
Purok 2
Echague
Isabela
Philippines
63-063-09056564434
Email :christian.bartolome002@deped.gov.ph
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